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Preferred Candidate

Years of Experience:
7 - 10 yrs
Age Group:
30 - 45 yrs
IT Knowledge:
Operating System-Windows
Arabic: Fluent
English: Fluent

Ref.No: 3878 Date of Posting: 23-Aug-2014
Internal Auditor Bookmark and Share
Confidential Company
Job Description
A leading Exchange Company is looking for Internal Auditor as per the following details:

• Supervise audit staff in planning, organizing, directing and monitoring of Internal Audit operations, including assisting in training and evaluating staff; and taking corrective actions to address performance problems.
• Identification and evaluation of the organization’s risk areas and development of the annual Audit Plan in conjunction with Head of Internal Audit.
• Responsible for overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
• Supervise audit staff in conducting audit interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing audit working papers.
• Supervise audit staff in the identification, development and documentation of audit issues and recommendations.
• Communicate the results of audit in written reports and oral presentations to management and Head of Internal Audit.
• Follow up of unresolved audit exceptions.
• Fraud and cash embezzlement investigations and its reporting.
• Involve in checking process of BEC staff salary, leave settlements and end of service benefits.
• Accompany surprise inspection team in big branches.

Degree Specifications
Graduate - BA in Accounting
Graduate - BA in Finance
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